fy 2012-13 proposed capital improvement budget - City of Dallas

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STREET AND THOROUGHFARE CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Munger Blvd. (S) - East Side Ave. to Garland Ave. Street Resurfacing Economic 02 06 Bond 300,313 300,313 0 0 0 0 0 300,313 3rd/09 Vibrancy Program Munger Blvd. (S) - East Side Ave. to Garland Ave. Street Resurfacing Economic 02 03 Bond 25,097 25,097 0 0 0 0 0 25,097 3rd/09 Vibrancy Program Museum of Nature and Science at Victory Park Streetscape/Urban Design Culture, Arts and Recreation Citywide 06 Bond Program 157,791 153,018 4,773 842,216 0 0 0 1,000,007 1st/13 Musgrave Dr. - Dead End to St. Augustine Rd. Street Resurfacing Economic 05 06 Bond 134,636 134,636 0 0 0 0 0 134,636 3rd/11 Vibrancy Program Nebraska Ave. and Ramona Ave. - Maywood Ave. to Graceland Ave. Alley Petitions Economic 04 06 Bond 55,827 52,375 3,452 0 0 0 0 55,827 4th/11 Vibrancy Program Ninth St. (E) - Patton Ave. to Marsalis Ave. Street Resurfacing Economic 01 03 Bond 36,671 36,671 0 0 0 0 0 36,671 3rd/09 Vibrancy Program Ninth St. (E) - Patton Ave. to Marsalis Ave. Street Resurfacing Economic 01 06 Bond 105,039 105,039 0 0 0 0 0 105,039 3rd/09 Vibrancy Program Ninth St. (W) - Westmoreland Rd. (N) to Ravinia Dr. (N) Street Petitions Economic 01 95 Bond 9,860 9,860 0 0 0 0 0 9,860 1st/10 Vibrancy Program Ninth St. (W) - Westmoreland Rd. (N) to Ravinia Dr. (N) Street Petitions Economic 01 06 Bond 500,303 500,303 0 0 0 0 0 500,303 1st/10 Vibrancy Program Ninth St. and Tenth St. - Zang to Madison Alley Reconstruction Economic Vibrancy 01 06 Bond 121,298 114,299 6,999 0 0 0 0 121,298 3rd/12 Program Ninth St. and Tenth St. - Zang to Madison Alley Reconstruction Economic Vibrancy 01 03 Bond 52,124 51,414 710 0 0 0 0 52,124 3rd/12 Program Nomas St. - Furey St. to Esmalda Dr. Street Resurfacing Economic 03 06 Bond 119,807 119,807 0 0 0 0 0 119,807 4th/11 Vibrancy Program Norma St. - Diug Dr. to Jane Ln. Street Resurfacing Economic 06 06 Bond 222,087 220,559 1,528 0 0 0 0 222,087 2nd/11 Vibrancy Program 488
STREET AND THOROUGHFARE CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Northaven Rd. - Denton Dr. to Cromwell Dr. Street Resurfacing Economic 06, 13 03 Bond 981,975 981,975 0 0 0 0 0 981,975 4th/09 Vibrancy Program Northwest Hwy. - Buckner to Audelia Participation With Economic 09,10 95 Bond 74,758 521 74,237 0 0 0 0 74,758 4th/12 Other Government Agencies - Vibrancy Program Thoroughfares Northwest Hwy. - IH 35E to Skillman Participation With Economic 02, 06, 13, 95 Bond 741 741 0 0 0 0 0 741 Other Government Agencies - Vibrancy 14 Program Thoroughfares 2nd/13 Northwest Hwy. - W Lawther to Buckner Intergovernmental Economic 09,10 06 Bond 0 0 0 0 1,005,086 0 0 1,005,086 4th/12 Partnership Projects Vibrancy Program Northwest Hwy. - W Lawther to Buckner Intergovernmental Economic 09,10 95 Bond 1,336,827 1,336,150 677 0 0 0 0 1,336,827 4th/12 Partnership Projects Vibrancy Program Oak Cliff and Tenth St. Barrier Free Ramps Economic 01 06 Bond 1,633 1,633 0 0 0 0 0 1,633 3rd/08 Vibrancy Program Oak Hill Cir. - Grovecrest Dr. to Holcomb Rd. Street Resurfacing Economic 05 03 Bond 420,027 420,027 0 0 0 0 0 420,027 2nd/09 Vibrancy Program Oak Lawn - IH 35E to Maple Participation With Economic 02 95 Bond 253,420 253,420 0 0 0 0 0 253,420 4th/08 Other Government Agencies - Vibrancy Program Thoroughfares Oakenwald St. - Plowman Ave. to Beckley Ave. Street Reconstruction Economic Vibrancy 03 06 Bond 0 0 0 413,226 0 0 0 413,226 1st/13 Program Oakenwald St. - Zang Blvd. to Plowman Ave. Street Reconstruction Economic Vibrancy 03 06 Bond 0 0 0 234,784 0 0 0 234,784 1st/13 Program Odessa St. - Tumalo Trl. toDead End Street Resurfacing Economic 06 06 Bond 611,403 610,523 881 0 0 0 0 611,403 3rd/11 Vibrancy Program Old Hickory Trl. 8613 Barrier Free Ramps Economic 08 06 Bond 1,564 1,564 0 0 0 0 0 1,564 3rd/08 Vibrancy Program Old Homestead Dr. - Pleasant Dr. to Holcomb Rd. Street Petitions Economic 05 06 Bond 652,587 648,800 3,787 39,147 39,147 78,294 0 809,174 2nd/13 Vibrancy Program 489
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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2003 GENERAL OBLIGATION BOND PROGRA
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AVIATION FACILITIES CAPITAL IMPROVE
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CITY FACILITIES CAPITAL IMPROVEMENT
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CONVENTION AND EVENT SERVICES FACIL
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CONVENTION AND EVENT SERVICES FACIL
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CULTURAL FACILITIES CAPITAL IMPROVE
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ECONOMIC DEVELOPMENT PROGRAMS AND I
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EQUIPMENT ACQUISITION MISSION This
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EQUIPMENT ACQUISITION Budget as of
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EQUIPMENT ACQUISITION Project Budge
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EQUIPMENT ACQUISITION Project Budge
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FLOOD PROTECTION AND STORM DRAINAGE
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PARK AND RECREATION CAPITAL IMPROVE
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STREET AND THOROUGHFARE CAPITAL IMP
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Page 209 and 210: TRINITY RIVER CORRIDOR CAPITAL IMPR
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fy 2012-13 proposed capital improvement budget - City of Dallas

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